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wor•.flfe.. _ -_ •••••:+0.v.1
<br />Summary of Capital improvement Program
<br />New Centiwdbn
<br />Prior t0 FY 2006 • ' FY FY FY FY F
<br />Pra Oct . _Total 2006 FY 2010 ----
<br />New Co0eVvo0mn and Addltlona
<br />Nevi Uwty liapnu
<br />WPM C44431Arm C aebrol'C'
<br />thio Road Ani HS ABB)
<br />r ir6eilan R ri 118 455533
<br />t1��toL I N Cyct on 077,8 AddIt om
<br />Modtd'Ca:uroomr
<br />11odu1t Cheuoom Addi&ms
<br />Se 5441310 Roy Mb Meek Who Addldn
<br />8ubtbt4l Modu ar Clueroome
<br />51k Aoq dstben
<br />81. Acgri�an
<br />O.; bleidigACenneNan
<br />Subtotal New Con ebuot)on
<br />2003 2 2010
<br />18,925,00 15,607,4W 1,126040 i 1.,105500
<br />0 0
<br />07,525A00 0 57,525,057I 81,775000
<br />1,152,600 0 4,152400 178,000
<br />7ed0�SOG',� i5A0opo0 ..e7;�0Q?pp ' 245,1mi000.
<br />1,2/5,600
<br />4,550,600
<br />1795,000
<br />e,i oo.6o6
<br />_ 140roo00
<br />88,397,500
<br />20-{000 .l.049000 0,045,000
<br />0 1,850;003: 428,000 /,425,00,0
<br />iogboo _ a —0000i -0;34,00 4121 l`oe
<br />o 15,70,000 15,000,/70
<br />15,70,000 6.1,617,6001 72,141,030 10,762.800
<br />2,750,Ooo
<br />3.877,500
<br />Com)reherdve Needs
<br />tiodemt2Aon1 i ReFiacrments
<br />Dodprovm 031145114 Replaarstel
<br />=ad AIYrdM School
<br />ovtard MS Oraaarlum
<br />Needs Unmeant
<br />Roe rwocd MnMpupnw Roam
<br />VBNS FieErna leamtle 51r Ranov.
<br />Vac 546111V School Restanatlon
<br />Wabesao kited Mee Itt Men
<br />0
<br />0 0
<br />0
<br />Qub 1,3_1A anIsebo e 1 Rnplac�
<br />to•
<br />ed
<br />n
<br />en
<br />975,730
<br />7,888,00
<br />6,000,750
<br />1757,371
<br />1,072,885
<br />862,500
<br />60,717,760
<br />50,000
<br />71,297
<br />o 870000 25,000 815,000
<br />7,860,010 7,966,040
<br />5,107,000 900,760 800,750
<br />788,600 2,880,671 671,551 555,157
<br />880,107 82,486 12,442
<br />0 112.600 600,600 82,541
<br />817,710 11,800,000 16,000,000 20,100,
<br />0 50,000 60,000
<br />687,880 600,825 511,035
<br />11,700,000
<br />'1,47/,747 63,732,182
<br />tndkn Myst County Pub0o!ehcofs
<br />20,185,182 21,70,,891 ►&207110
<br />muse cape
<br />111
<br />Attachment 4a
<br />ATTACHMENT 3
<br />144
<br />
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